Relief Goods for the Flood Victims Sponsored by Rukhsana Foundation & Friends of Pakistan for 500 Families (10 September 2010)
Handed Over to Commander Logistics Army Flood Relief Camp, Fortress Stadium Lahore Cantt On 10 September 2010
Friends of Pakistan once again joined hands with Rukhsana Foundation in another relief effort. On September 10th 500 food packets and 100 tents were handed over to the army relief camp in fortress stadium Lahore for distribution to flood affected people in south Punjab. These goods were later distributed to the flood victims by the Pakistan Army. Each packet contains:
|
Items |
Qty |
Total |
|
Atta(20 Kg Pack) |
500 |
270,000 |
|
Ghee (5 Kg Pack) |
500 |
300,000 |
|
Items Purchased From Metro |
||
|
Biscuits (1 Box Containing 6 Packs Each) |
500 |
|
|
Sugar (5 Kg Pack) |
500 |
|
|
Milk (1 Kg Pack) |
500 |
|
|
Tea (400 Grms) |
500 |
|
|
Achar (1 Kg Pack) |
500 |
|
|
Daal (4 Kg Pack) |
500 |
|
|
Salt |
500 |
|
|
Red Mirch (250 Grms) |
500 |
|
|
Match Box |
500 |
|
|
Total Metro Bill |
747,500 |
|
|
Packaging Material |
550 |
16,500 |
|
Tents |
100 |
270,000 |
|
Banners |
|
2,000 |
|
Transport To Fortress Stadium |
|
6,000 |
|
Food Transport Cost From Shop |
|
3,000 |
|
Loading / Unloading / Repacking |
|
5,000 |
|
Misc |
|
3,000 |
|
Total |
|
1,623,000 |
23 August, 2010 Relief Goods for the Flood Victims, Sponsored by Rukhsana Foundation for 750 Families (23 August, 2010)
To be air dropped in water surrounded areas of Punjab, these items were for people with no food for one week surrounded with water & no cooking facility.
Handed over to commander logistics Army Flood Relief Camp Fortress Stadium Lahore Cantt on 23 August, 2010. to be forwarded for water surrounded areas of south Punjab
EACH PACKET CONTAINS:
ITEMS |
QTY |
RATE |
TOTAL |
| Water (0.625 L bottles) | 9,600 | 10.42 per bottle | 100,000 |
| Khajoor (2 Kg pack) | 1,587 | 60 per Kg | 95,990 |
| Biscuits (1 box containing 6 packs each) | 750 | 72 per Kg | 54,000 |
| Sugar (1 kg pack) | 750 | 76 per Kg | 57,000 |
| Milk (6 packs of 250ml each) | 5,400 | 17,78 per piece | 96,000 |
| Nimco (1kg pack) | 750 | 130 per Kg | 97,500 |
| Packaging Material for dates | 600 | ||
OTHER EXPENSES |
|||
| Banners | 1,000 | ||
| Transport water | 500 | ||
| Transport to fortress stadium | 3,000 | ||
| Food transport cost from Shop | 2,000 | ||
| Loading / Unloading | 7,000 | ||
TOTAL |
|
|
514,590 |
EACH PACKET CONTAINS
ITEMS |
QTY |
TOTAL |
ATTA (20 KG PACK) |
500 |
159,580 |
GHEE (5 KG PACK) |
500 |
337,500 |
BISCUITS (1 BOX CONTAINING 6 PACKS EACH) |
500 |
36,000 |
SUGAR (5 KG PACK) |
500 |
195,000 |
MILK (1 KG PACK) |
500 |
190,000 |
TEA (400 GRMS) |
500 |
95,000 |
ACHAR (1 KG PACK) |
500 |
55,000 |
DAAL (4 KG PACK) |
500 |
140,000 |
SALT |
500 |
7,500 |
RED MIRCH (250 GRMS) |
500 |
25,000 |
MATCH BOX |
500 |
5,000 |
PACKAGING MATERIAL |
550 |
15,000 |
OTHER EXPENSES |
||
BANNERS |
|
2,000 |
TRANSPORT TO FORTRESS STADIUM |
|
6,000 |
FOOD TRANSPORT COST FROM SHOP |
|
3,000 |
LOADING / UNLOADING / REPACKING |
|
10,000 |
MISC |
|
3,000 |
TOTAL |
|
1,284,580 |
Relief Goods for the IDPs Of Swat, Mardan- Lor Khurd Sponsored by Rukhsana Foundation (June, 2009)
|
ITEMS |
QTY |
AMOUNT |
|
HOME ITEMS |
|
|
|
ELECTRIC FANS |
167 |
266,200 |
|
WATER COOLER |
200 |
35,600 |
|
WATER STORAGE CAN (30 LITRES) |
200 |
40,000 |
|
FLOOR MATS / CHATAEE (4X7) |
400 |
57,200 |
|
LOTA (SPHERICAL WATER VESSEL) |
200 |
2,574 |
|
HAND FAN |
1200 |
26,400 |
|
CLOTH (10 METERS EACH FAMILY) |
230 |
98,500 |
|
LANTERN |
200 |
40,000 |
|
CHAPPAL LADIES |
400 |
41,120 |
|
CHAPPAI GENTS |
200 |
10,000 |
|
TOTAL |
|
617,594 |
|
ITEMS FROM METRO |
|
|
|
ATTA(L0KG) |
400 |
|
|
ENERGILE (1 PACK) |
200 |
|
|
UTENCILS (LPARAT/4PLATES/2MUGS) |
200 |
|
|
SUGAR (2 KG) |
200 |
|
|
TEA (0.5 KG) |
200 |
|
|
RUS (6 PACKS) |
1200 |
|
|
BISCUITS (TICKY PACKS) |
200 |
|
|
GHEE (5 KG) |
200 |
|
|
TOOTH BRUSH 2 / TOOTHPASTE 1 |
200 |
|
|
WASHING SOAP (1 KG) + TOILET SOAP (6 PIECES) |
600 |
|
|
TOTAL METRO BILL |
|
474,338 |
MEDICINES
|
P ARACETAMOL |
20,000 TABLETS |
|
|
BRUFIN (PAINKILLER) |
10,000 “ |
|
|
SASTRO FLAGYL |
10,000 “ |
|
|
ANTIBIOTIC |
15000 “ |
|
|
COUGH SYRUP |
108 CARTONS |
|
|
BAND AID /PIODINE /SKIN CREAM |
|
|
|
ORS |
400 |
|
|
TOTAL |
|
73,586 |
|
SEWING_MACHINES |
2 |
6,400 |
|
TOTAL |
|
596,738 |
|
OTHER EXPANSES |
|
|
|
BANNERS (FOR THE TRUCKS) |
|
1,500 |
|
BORE MONEY (WATER PUMPS) |
|
100,000 |
|
DOCTOR HIRE (LOCAL) |
|
15,000 |
|
STAFF ACCOMPANYING TRUCKS |
|
5,000 |
|
TRANSPORTATION (LAHORE TO DESTINATION) |
|
54,000 |
|
LOCAL TRANSPORTATION |
|
4,770 |
|
TOTAL |
|
180,270 |
|
GRAND TOTAL |
|
1,486,450 |
Relief Goods for the IDPs of Waziristan Sponsored by Rukhsana Foundation (10 September 2010)
400 Packets Handed Over to Commander Logistics Army Flood Relief Camp Fortress Stadium Lahore Cantt on 10 September 2010
ITEMS |
QTY |
TOTAL |
|
MATTRESSES |
400 |
128000 |
|
QUILTS |
400 |
210000 |
|
SWEATERS GENTS |
400 |
148000 |
|
SWEATERS LADIES |
400 |
104000 |
|
SHAWL GENTS |
400 |
152000 |
|
SHAWL LADIES |
400 |
104000 |
|
CAPS GENTS |
400 |
40000 |
|
SOCKS GENTS |
408 |
15912 |
|
SOCKS LADIES |
408 |
9384 |
|
SCARF |
400 |
6000 |
|
MISC EXPENSES |
|||
TRANSPORTATION |
|
16300 |
|
PACKING MATERIAL |
|
2400 |
|
BANNERS |
|
800 |
|
TOTAL |
|
936796 |
|
Relief Goods for the Flood Victims for Thesil and Dist Jhang, Sponsored by Rukhsana Foundation for 250 Families (09 August 2010)
EACH PACKET COTAINS
ITEMS |
WEIGHT |
COST |
TOTAL COST |
ATTA |
20 KG |
505 |
126,250 |
GHEE |
5 KG |
625 |
156,250 |
DAAL (PULSES) |
2 KG |
124 |
31,000 |
SUGAR |
5 KG |
355 |
88,750 |
ACHAR |
IKG |
110 |
27,500 |
BISCUITS (TICKY PACKS) |
24 PACKS |
88 |
22,000 |
MILK |
IKG |
370 |
92,500 |
TEA |
0.2 KG |
95 |
23,750 |
MEDICINE (HUMANS) |
|
|
38,766 |
MEDICINE (ANIMALS) |
|
|
25,460 |
TOTAL |
|
2,272PER PACK |
632,226 |